Interact with customers & be responsible for invoicing and payment collection
Efficient Credit Control by understanding credit customers’ payment pattern and performing timely follow-up
Ensure upkeep of the office
Inventory updating and management
Achieve and maintain rapport with customers by seeking feedback & references
Prepare quotations for existing and prospective customers
Understand customer buying pattern and make reminder calls in order to ensure repeat orders
Generate Daily and Monthly Sales Reports in excel
Monthly GST filing and Yearly Professional Tax & Income Tax filing
Book keeping pertaining to operating expenses, vouchers and other accounting records
Maintaining files & records pertaining Sales, Purchases and office expenses
Preparing Salary statements
Preparing payments by verifying documentation, and requesting account transfers
Understand Zoho Books end-to-end in order to generate meaningful reports and analysis & and communicate the same effectively to the management
Candidate Requirements:
Graduate in Commerce with a pleasing personality
1 year exp in Accounts preferred
Basic communication Skills (English, Kannada, Hindi)
Computer knowledge preferred (MS – Outlook, Excel & Word)
Experience in Accounting software like Tally or Zoho Books is a must
Local (Sarjapura) candidates preferred.
Office location: https://www.google.com/maps?q=12.8612663,77.7725015